Adding invoices in GSTR-1

[Jasbir Uppal]

Dear Professionals,

Wishing You all a very Happy & Safe DIwali.

There is an query in relation to GSTR 1 that how we can add missing invoices in GSTR 1 (Outward Supplies).

Thanks & Regards

J S Uppal

Tax Consultant

AI Summary

Tax Consultant Seeks Solutions for Adding Missing Invoices in GSTR-1: Rectification, Amendments, and GSTR-2 Workaround Discussed. A tax consultant inquired about adding missing invoices in GSTR-1 for outward supplies. Responses suggested possible solutions: one-time rectification, filing amendments for previous periods, and a workaround involving the customer's GSTR-2. The customer can include the missing invoice in their GSTR-2, which will then appear in the consultant's GSTR-1A. Upon acceptance, the invoice will be included in GSTR-1.